中商官网
研究报告
胜利管道（HK1080）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 333604000.0000 | 3.52 | 36794000.0000 | 169.02 | -24086000.0000 | -58.42 | -23716000.0000 | -58.65 |
| 2024-12 | 570069000.0000 | -3.69 | 59136000.0000 | 76.72 | -43291000.0000 | -62.14 | -42564000.0000 | -56.75 |
| 2023-12 | 591885000.0000 | -43.46 | 33463000.0000 | -67.19 | -114355000.0000 | 293.35 | -98414000.0000 | 198.19 |
| 2022-06 | 443281000.0000 | -11.84 | 37626000.0000 | -33.40 | 34972000.0000 | -286.76 | 38410000.0000 | -528.68 |
| 2023-06 | 322269000.0000 | -27.30 | 13677000.0000 | -63.65 | -57924000.0000 | -265.63 | -57348000.0000 | -249.30 |
| 2022-12 | 1046891000.0000 | -31.43 | 101981000.0000 | -24.91 | -29072000.0000 | -89.32 | -33004000.0000 | -87.34 |
| 2020-12 | 856427000.0000 | -0.76 | 44235000.0000 | -66.16 | -370364000.0000 | 129.20 | -325392000.0000 | 134.82 |
| 2021-12 | 1526684000.0000 | 78.26 | 135820000.0000 | 207.04 | -272266000.0000 | -26.49 | -260719000.0000 | -19.88 |
| 2021-06 | 502823000.0000 | 119.31 | 56493000.0000 | 609.62 | -18726000.0000 | -80.26 | -8960000.0000 | -88.09 |
| 2019-12 | 862966000.0000 | -5.52 | 130737000.0000 | -36.15 | -161591000.0000 | 192.42 | -138573000.0000 | 156.09 |
| 2020-06 | 229279000.0000 | -46.73 | 7961000.0000 | -88.97 | -94848000.0000 | 69.21 | -75216000.0000 | 35.87 |
| 2019-06 | 430441000.0000 | 9.53 | 72167000.0000 | -31.62 | -56055000.0000 | 110.27 | -55358000.0000 | 238.02 |
| 2017-12 | 2155750000.0000 | -31.02 | 114647000.0000 | 6.36 | -293620000.0000 | 10.91 | -250831000.0000 | 19.16 |
| 2017-06 | 1177300000.0000 | 33.89 | 44840000.0000 | 68.11 | -149988000.0000 | 25.35 | -120262000.0000 | 17.37 |
| 2018-12 | 913392000.0000 | -57.63 | 204741000.0000 | 78.58 | -55259000.0000 | -81.18 | -54111000.0000 | -78.43 |
| 2018-06 | 392973000.0000 | -66.62 | 105536000.0000 | 135.36 | -26659000.0000 | -82.23 | -16377000.0000 | -86.38 |
| 2016-06 | 879316000.0000 | -20.12 | 26673000.0000 | 89.97 | -119651000.0000 | -4.34 | -102463000.0000 | -5.58 |
| 2015-12 | 1953960000.0000 | -2.74 | 38103000.0000 | 40.83 | -345402000.0000 | 48.75 | -302130000.0000 | 37.85 |
| 2016-12 | 3125278000.0000 | 59.95 | 107790000.0000 | 182.89 | -264732000.0000 | -23.36 | -210493000.0000 | -30.33 |
| 2015-06 | 1100757000.0000 | 17.28 | 14041000.0000 | -59.65 | -125076000.0000 | 102.73 | -108514000.0000 | 85.16 |
| 2014-12 | 2009062000.0000 | -21.42 | 27056000.0000 | -68.51 | -232197000.0000 | -1064.27 | -219176000.0000 | -1329.53 |
| 2014-06 | 938582000.0000 | -30.03 | 34798000.0000 | -12.08 | -61695000.0000 | -517.31 | -58607000.0000 | -604.62 |
| 2013-06 | 1341413000.0000 | 117.26 | 39579000.0000 | 34.37 | 14784000.0000 | -7.73 | 11614000.0000 | -7.23 |
| 2012-12 | 1920855000.0000 | 5.44 | 70571000.0000 | -50.79 | 71959000.0000 | -37.70 | 62775000.0000 | -33.06 |
| 2013-12 | 2556717000.0000 | 33.10 | 85930000.0000 | 21.76 | 24080000.0000 | -66.54 | 17826000.0000 | -71.60 |
| 2012-06 | 617431000.0000 | 45.03 | 29456000.0000 | 3.76 | 16022000.0000 | -11.96 | 12519000.0000 | 2.36 |
| 2011-06 | 425724000.0000 | -34.47 | 28389000.0000 | -71.67 | 18199000.0000 | -77.63 | 12230000.0000 | -82.36 |
| 2011-12 | 1821836000.0000 | 61.66 | 143400000.0000 | -3.19 | 115496000.0000 | 6.83 | 93780000.0000 | 5.18 |
| 2010-12 | 1126923000.0000 | -62.42 | 148122000.0000 | -56.70 | 108116000.0000 | -67.81 | 89164000.0000 | -73.45 |
| 2010-06 | 649694000.0000 | -64.17 | 100216000.0000 | -31.10 | 81341000.0000 | -43.86 | 69333000.0000 | -52.14 |
| 2009-12 | 2999092000.0000 | 180.09 | 342049000.0000 | 152.42 | 335888000.0000 | 125.74 | 335888000.0000 | 125.74 |
| 2009-06 | 1813199000.0000 | 267.42 | 145460000.0000 | 82.35 | 144880000.0000 | 64.37 | 144880000.0000 | 64.37 |
| 2008-12 | 1070747000.0000 | -- | 135506000.0000 | -- | 148797000.0000 | -- | 148797000.0000 | -- |
| 2007-12 | -- | -- | -- | -- | 129000.0000 | -- | 129000.0000 | -- |
| 2008-06 | 493490000.0000 | -- | 79771000.0000 | -- | 88141000.0000 | -- | 88141000.0000 | -- |
| 2018-01 | -- | -- | -- | -- | -- | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 11.03 | -7.2100 | -2.51 | -5.3200 | 1.79 | -- | 0.35 |
| 2024-12 | 10.37 | -10.1500 | -4.07 | -10.1800 | 3.99 | -- | 0.54 |
| 2023-12 | 5.65 | -21.4800 | -10.55 | -19.8700 | 4.56 | -- | 0.55 |
| 2022-06 | 8.49 | 7.0600 | 3.07 | 5.7800 | 3.79 | -- | 0.39 |
| 2023-06 | 4.24 | -22.7500 | -5.31 | -10.6900 | 1.75 | -- | 0.30 |
| 2022-12 | 9.74 | -7.3000 | -2.51 | -5.5600 | 8.49 | -- | 0.91 |
| 2020-12 | 5.17 | -43.8200 | -16.53 | -38.6600 | 2.79 | -- | 0.38 |
| 2021-12 | 8.90 | -17.9500 | -14.18 | -41.6200 | 4.37 | -- | 0.80 |
| 2021-06 | 11.24 | -3.4800 | -0.81 | -1.0200 | 1.17 | -- | 0.22 |
| 2019-12 | 15.15 | -18.2000 | -6.70 | -11.7400 | 4.00 | -- | 0.36 |
| 2020-06 | 3.47 | -41.3100 | -3.86 | -6.7900 | 0.57 | -- | 0.09 |
| 2019-06 | 16.77 | -11.9700 | -2.19 | -4.4000 | 2.09 | -- | 0.17 |
| 2017-12 | 5.32 | -13.3900 | -10.80 | -18.4200 | 12.01 | -- | 0.79 |
| 2017-06 | 3.81 | -12.1600 | -4.95 | -7.9900 | 4.37 | -- | 0.39 |
| 2018-12 | 22.42 | -5.9700 | -2.08 | -4.0900 | 3.40 | -- | 0.34 |
| 2018-06 | 26.86 | -7.2700 | -0.99 | -1.2100 | 1.39 | -- | 0.15 |
| 2016-06 | 3.03 | -13.0800 | -3.65 | -6.0100 | 3.86 | -- | 0.27 |
| 2015-12 | 1.95 | -17.0800 | -10.03 | -18.1300 | 12.05 | -- | 0.57 |
| 2016-12 | 3.45 | -7.7900 | -8.05 | -12.9900 | 15.38 | -- | 0.95 |
| 2015-06 | 1.28 | -10.8800 | -3.32 | -5.9000 | 4.44 | -- | 0.29 |
| 2014-12 | 1.35 | -11.1200 | -6.05 | -11.2600 | 11.21 | -- | 0.52 |
| 2014-06 | 3.71 | -6.8600 | -1.48 | -2.9000 | 4.12 | -- | 0.23 |
| 2013-06 | 2.95 | 1.3400 | 0.34 | 0.5600 | 4.13 | -- | 0.30 |
| 2012-12 | 3.67 | 4.1100 | 2.01 | 3.0300 | 6.70 | -- | 0.54 |
| 2013-12 | 3.36 | 1.3300 | 0.55 | 0.8600 | 12.65 | -- | 0.58 |
| 2012-06 | 4.77 | 3.2200 | 0.51 | 0.6200 | 1.68 | -- | 0.20 |
| 2011-06 | 6.67 | 4.6200 | 0.57 | 0.6200 | 0.64 | -- | 0.13 |
| 2011-12 | 7.87 | 6.5900 | 3.80 | 4.6200 | 4.27 | -- | 0.60 |
| 2010-12 | 13.14 | 9.5900 | 5.18 | 4.5500 | 5.56 | -- | 0.54 |
| 2010-06 | 15.43 | 12.5200 | 3.47 | 3.5900 | 1.67 | -- | 0.28 |
| 2009-12 | 11.41 | 11.2000 | 15.49 | 19.4100 | 10.40 | -- | 1.38 |
| 2009-06 | 8.02 | 7.9900 | 13.73 | 49.3100 | 4.40 | -- | 1.72 |
| 2008-12 | 12.66 | 13.9000 | 11.41 | 99.9100 | 1.15 | -- | 0.82 |
| 2007-12 | -- | -- | 0.06 | 100.0000 | 0.00 | -- | 0.00 |
| 2008-06 | 16.16 | 17.8600 | -- | -- | -- | -- | -- |
| 2018-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 52.70 | 47.30 | 1.02 | 0.60 |
| 2024-12 | 59.86 | 40.14 | 0.97 | 0.73 |
| 2023-12 | 53.54 | 46.46 | 1.04 | 0.79 |
| 2022-06 | 40.72 | 59.28 | 1.03 | 0.79 |
| 2023-06 | 50.06 | 49.94 | 1.07 | 0.68 |
| 2022-12 | 47.89 | 52.11 | 0.96 | 0.76 |
| 2020-12 | 61.71 | 38.29 | 0.75 | 0.54 |
| 2021-12 | 67.31 | 32.69 | 0.78 | 0.54 |
| 2021-06 | 61.55 | 38.45 | 0.82 | 0.55 |
| 2019-12 | 48.45 | 51.55 | 0.96 | 0.80 |
| 2020-06 | 53.22 | 46.78 | 0.93 | 0.63 |
| 2019-06 | 47.09 | 52.91 | 1.01 | 0.86 |
| 2017-12 | 46.20 | 53.80 | 0.78 | 0.64 |
| 2017-06 | 46.24 | 53.76 | 1.14 | 0.95 |
| 2018-12 | 46.43 | 53.57 | 0.83 | 0.66 |
| 2018-06 | 46.67 | 53.33 | 0.81 | 0.64 |
| 2016-06 | 42.69 | 57.31 | 1.40 | 1.24 |
| 2015-12 | 46.04 | 53.96 | 1.31 | 1.21 |
| 2016-12 | 46.18 | 53.82 | 1.30 | 1.17 |
| 2015-06 | 45.34 | 54.66 | 1.46 | 1.31 |
| 2014-12 | 42.91 | 57.09 | 1.60 | 1.48 |
| 2014-06 | 45.07 | 54.93 | 1.57 | 1.44 |
| 2013-06 | 46.55 | 53.45 | 1.31 | 1.15 |
| 2012-12 | 36.86 | 63.14 | 1.52 | 1.30 |
| 2013-12 | 46.43 | 53.57 | 1.33 | 1.23 |
| 2012-06 | 31.24 | 68.76 | 1.97 | 1.61 |
| 2011-06 | 37.97 | 62.03 | 2.62 | 1.89 |
| 2011-12 | 29.47 | 70.53 | 2.18 | 1.73 |
| 2010-12 | 5.99 | 94.01 | 11.23 | 9.81 |
| 2010-06 | 17.75 | 82.25 | 4.84 | 4.05 |
| 2009-12 | 20.18 | 79.82 | 4.39 | 3.80 |
| 2009-06 | 72.16 | 27.84 | 1.09 | 0.59 |
| 2008-12 | 88.58 | 11.42 | 0.93 | 0.23 |
| 2007-12 | 99.94 | 0.06 | 0.45 | 0.12 |
| 2008-06 | -- | -- | -- | -- |
| 2018-01 | 46.31 | 53.69 | 0.77 | 0.63 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 296810000.0000 | -- | 39763000.0000 | 6601000.0000 |
| 2024/12/31 0:00:00 | 510933000.0000 | -- | 78334000.0000 | 13872000.0000 |
| 2023/12/31 0:00:00 | 558422000.0000 | -- | 94281000.0000 | 14503000.0000 |
| 2022/6/30 0:00:00 | 405655000.0000 | -- | 67572000.0000 | 9909000.0000 |
| 2023/6/30 0:00:00 | 308592000.0000 | -- | 48913000.0000 | 6821000.0000 |
| 2022/12/31 0:00:00 | 944910000.0000 | -- | 111973000.0000 | 17579000.0000 |
| 2020/12/31 0:00:00 | 812192000.0000 | -- | 152343000.0000 | 39192000.0000 |
| 2021/12/31 0:00:00 | 1390864000.0000 | -- | 172629000.0000 | 34669000.0000 |
| 2021/6/30 0:00:00 | 446330000.0000 | -- | 92639000.0000 | 18031000.0000 |
| 2019/12/31 0:00:00 | 732229000.0000 | -- | 191813000.0000 | 49810000.0000 |
| 2020/6/30 0:00:00 | 221318000.0000 | -- | 75680000.0000 | 20799000.0000 |
| 2019/6/30 0:00:00 | 358274000.0000 | -- | 80773000.0000 | 23353000.0000 |
| 2017/12/31 0:00:00 | 2041103000.0000 | -- | 206389000.0000 | 46484000.0000 |
| 2017/6/30 0:00:00 | 1132460000.0000 | -- | 122581000.0000 | 22973000.0000 |
| 2018/12/31 0:00:00 | 708651000.0000 | -- | 170430000.0000 | 47544000.0000 |
| 2018/6/30 0:00:00 | 287437000.0000 | -- | 95857000.0000 | 25889000.0000 |
| 2016/6/30 0:00:00 | 852643000.0000 | -- | 116458000.0000 | 21573000.0000 |
| 2015/12/31 0:00:00 | 1915857000.0000 | -- | 299925000.0000 | 58119000.0000 |
| 2016/12/31 0:00:00 | 3017488000.0000 | -- | 213684000.0000 | 41945000.0000 |
| 2015/6/30 0:00:00 | 1086716000.0000 | -- | 67367000.0000 | 30207000.0000 |
| 2014/12/31 0:00:00 | 1982006000.0000 | -- | 165836000.0000 | 53643000.0000 |
| 2014/6/30 0:00:00 | 903784000.0000 | -- | 47027000.0000 | 33871000.0000 |
| 2013/6/30 0:00:00 | 1301834000.0000 | -- | 42043000.0000 | 28918000.0000 |
| 2012/12/31 0:00:00 | 1850284000.0000 | -- | 84380000.0000 | 36053000.0000 |
| 2013/12/31 0:00:00 | 2470787000.0000 | -- | 96625000.0000 | 58367000.0000 |
| 2012/6/30 0:00:00 | 587975000.0000 | -- | 34597000.0000 | 18443000.0000 |
| 2011/6/30 0:00:00 | 397335000.0000 | -- | 24896000.0000 | 4314000.0000 |
| 2011/12/31 0:00:00 | 1678436000.0000 | -- | 54207000.0000 | 20183000.0000 |
| 2010/12/31 0:00:00 | 978801000.0000 | -- | 53507000.0000 | 305000.0000 |
| 2010/6/30 0:00:00 | 549478000.0000 | -- | 20031000.0000 | 305000.0000 |
| 2009/12/31 0:00:00 | 2657043000.0000 | -- | 37951000.0000 | 3051000.0000 |
| 2009/6/30 0:00:00 | 1667739000.0000 | -- | 12586000.0000 | 1275000.0000 |
| 2008/12/31 0:00:00 | 935241000.0000 | -- | 16830000.0000 | -- |
| 2007/12/31 0:00:00 | -- | -- | 12000.0000 | -- |
| 2008/6/30 0:00:00 | 413719000.0000 | -- | 7611000.0000 | -- |
| 2018/1/1 0:00:00 | -- | -- | -- | -- |